TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Östberg Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
483,225
|
474,939
|
461,865 |
| Financial expenses |
5,815
|
6,294
|
3,610 |
| Earnings before taxes |
13,425
|
-4,221
|
-5,594 |
| EBITDA |
31,015
|
13,741
|
6,371 |
| Total assets |
325,211
|
303,736
|
291,358 |
| Current assets |
225,583
|
197,506
|
191,377 |
| Current liabilities |
173,362
|
176,903
|
173,969 |
| Equity capital |
129,313
|
112,264
|
114,220 |
| - share capital |
134
|
132
|
123 |
| Employees (average) |
269
|
292
|
295 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
39.8%
|
37.0%
|
39.2% |
| Turnover per employee |
1,796
|
1,627
|
1,566 |
| Profit as a percentage of turnover |
2.8%
|
-0.9%
|
-1.2% |
| Return on assets (ROA) |
5.9%
|
0.7%
|
-0.7% |
| Current ratio |
130.1%
|
111.6%
|
110.0% |
| Return on equity (ROE) |
10.4%
|
-3.8%
|
-4.9% |
| Change turnover |
-277
|
-19,698
|
57,296 |
| Change turnover % |
0%
|
-4%
|
14% |
| Chg. No. of employees |
-23
|
-3
|
20 |
| Chg. No. of employees % |
-8%
|
-1%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.